Table/Structure Field list used by SAP ABAP Program LJKWWWF02 (Include LJKWWWF02)
SAP ABAP Program 
LJKWWWF02 (Include LJKWWWF02) is using
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Class (1)
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Data Element (8)
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Table/Structure Field (27)
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Function Module (2)
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Class Method (1)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 2 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 3 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 4 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 5 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 6 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 7 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 8 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 9 | Table/Structure Field |
RJKWWW_PAYMENT - ZLSCH | IS-M: Payment Method | |
| 10 | Table/Structure Field |
RJKWWW_PAYMENT - XSEPAACTIVE | IS-M: Create SEPA Mandate with the Active Status | |
| 11 | Table/Structure Field |
RJKWWW_PAYMENT - SIGN_DATE | Date of Signature | |
| 12 | Table/Structure Field |
RJKWWW_PAYMENT - SIGN_CITY | Location of Signature | |
| 13 | Table/Structure Field |
RJKWWW_PAYMENT - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 14 | Table/Structure Field |
RJKWWW_PAYMENT - IBAN | IBAN (International Bank Account Number) | |
| 15 | Table/Structure Field |
RJKWWW_PAYMENT_DB - IBAN | IBAN (International Bank Account Number) | |
| 16 | Table/Structure Field |
RJKWWW_PAYMENT_DB - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 17 | Table/Structure Field |
RJKWWW_PAYMENT_DB - SIGN_CITY | Location of Signature | |
| 18 | Table/Structure Field |
RJKWWW_PAYMENT_DB - SIGN_DATE | Date of Signature | |
| 19 | Table/Structure Field |
RJKWWW_PAYMENT_DB - XSEPAACTIVE | IS-M: Create SEPA Mandate with the Active Status | |
| 20 | Table/Structure Field |
RJKWWW_PAYMENT_DB - ZLSCH | IS-M: Payment Method | |
| 21 | Table/Structure Field |
RJSEPA_DATA - SIGN_CITY | Location of Signature | |
| 22 | Table/Structure Field |
RJSEPA_DATA - SIGN_DATE | Date of Signature | |
| 23 | Table/Structure Field |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 24 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 25 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 26 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 27 | Table/Structure Field |
TVKO - VKORG | Sales Organization |
